Company Registration No. 11702605 (England and Wales)
Data Compliance and Integrity Ltd
Unaudited accounts
for the year ended 31 December 2025
Data Compliance and Integrity Ltd
Unaudited accounts
Contents
Data Compliance and Integrity Ltd
Company Information
for the year ended 31 December 2025
Directors
Simon Gilbert Ray
Nicholas David Stephen Thacker
Zachary Lennon Douglas Nye
Nigel West
Company Number
11702605 (England and Wales)
Registered Office
7 Bell Yard
London
WC2A 2JR
Accountants
Vertical Consulting Ltd
18 Wellington Park
Clifton
Bristol
Bristol
BS8 2UT
Data Compliance and Integrity Ltd
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
21,160
10,256
Creditors: amounts falling due within one year
(24,546)
(29,120)
Net current assets
56,156
49,498
Called up share capital
100
100
Profit and loss account
56,056
49,398
Shareholders' funds
56,156
49,498
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 July 2026 and were signed on its behalf by
Simon Gilbert Ray
Director
Company Registration No. 11702605
Data Compliance and Integrity Ltd
Notes to the Accounts
for the year ended 31 December 2025
Data Compliance and Integrity Ltd is a private company, limited by shares, registered in England and Wales, registration number 11702605. The registered office is 7 Bell Yard, London, WC2A 2JR.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Amounts falling due within one year
Trade debtors
54,057
63,047
Amounts due from group undertakings etc.
5,435
5,035
Data Compliance and Integrity Ltd
Notes to the Accounts
for the year ended 31 December 2025
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
11,298
5,680
Taxes and social security
1,686
7,977
Loans from directors
2,496
1,248
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Transactions with related parties
Amounts owed by / to Data Compliance and Integrity Holdings Ltd are included under Debtors - Amounts due from Group undertakings / Creditors - Amounts due to Group undertakings, respectively.
Data Compliance and Integrity Holdings Ltd is the company's holding company, with an interest in 100% of the issued share capital of Data Compliance and Integrity Ltd.
All loans are unsecured and interest free and have no set date for repayment.
During the year the company paid its holding company £2,100 ( 2024 - £2,065 ) by way of a management charge.
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Average number of employees
During the year the average number of employees was 6 (2024: 6).